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File #: 21-0903    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 7/30/2021 In control: Council Work Session
On agenda: 8/10/2021 Final action: 8/10/2021
Title: Budget Adjustment: Capital Improvement's Request to Transfer $10,020 Between Capital Projects from the SMH Repair Crack Seal Parking Lot Project to the Repair Parking Lot Project
Attachments: 1. Staff Report, 2. 22236 - HLT003 - Ellis Shipp Repair Parking Lot

Requested Agenda Date:

8/10/2021

 

Requested Agenda Title:

Title

Budget Adjustment: Capital Improvement’s Request to Transfer $10,020 Between Capital Projects from the SMH Repair Crack Seal Parking Lot Project to the Repair Parking Lot Project

Body

 

Requested Agenda Item Description: Requesting funds transfer from completed project HLT004 South Main health Parking crack and Seal.  Ellis Shipp needs additional funding for added scope.  The funding will be for the catch basin repairs and escalation costs.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Brad Kendrick Budget and Policy Analyst 

 

Time Needed: Less than 5 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Rory Payne

 

Are Supporting Documents Needed for this Agenda Item Request? Yes

 

Please attach supporting documentation, including presentations, to the Legistar file.

Agenda item requests must be complete and submitted via Legistar Approval Sequence to the Council Administrative & Communications Coordinator by the Wednesday before the upcoming Tuesday meeting at 3:00 PM. Please note that some offices have earlier, internal Approval Sequence deadlines.

 

Items without necessary supporting documentation may be withheld from consideration for the desired meeting date.